FAC Explorer

Audit 330513

FY End
2024-06-30
Total Expended
$2.27M
Findings
0
Programs
5
Organization: James Island Charter High School (SC)
Year: 2024 Accepted: 2024-12-03
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.76M Yes 0
84.027 Special Education Grants to States $236,998 - 0
32.009 Emergency Connectivity Fund Program $151,360 - 0
12.000 The Naval Reserve Officers Training Corps (nrotc) $93,122 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,797 - 0

Contacts

Name Title Type
LDPJS7KLFGL8 Timothy Thorn Auditee
8432122370 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A